← Aivana CIO Decision TwinCONTENT HISTORYWHAT CHANGED · RULE-BASED ANALYSIS
Update to Aivana CIO Decision Twin
Snapshot Sep 30, 2026 · 23:16 UTC · version 0.1.1
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{
"name": "exception-waiver-factory",
"description": "Draft governed exception and waiver packets with scope, expiry, residual-risk owner and compensating controls. Use when the user needs exception waiver factory for CIO decision support.",
"included_files": [
{
"relative_path": "agents/openai.yaml",
"size_in_bytes": 140
}
],
"skill_md_contents": "---\nname: exception-waiver-factory\ndescription: Draft governed exception and waiver packets with scope, expiry, residual-risk owner and compensating controls. Use when the user needs exception waiver factory for CIO decision support.\n---\n\n# Exception Waiver Factory\n\n## Mission\n\nTurn unavoidable exceptions into governed, time-boxed, owner-backed waiver drafts.\n\n## Inputs\n\nAccept control gaps, delivery exceptions, architecture waivers, risk acceptances, audit gaps and decision packets.\n\n## Workflow\n\n1. Identify candidate exception or waiver.\n2. Define scope, risk, owner and expiry.\n3. Draft compensating controls.\n4. Identify approval path and evidence gaps.\n5. Produce a waiver packet for human approval.\n\n## Output Format\n\n- Executive Summary\n- Candidate Exceptions\n- Waiver Scope\n- Residual Risk Owner\n- Expiry / Review Date\n- Compensating Controls\n- Approval Path\n- Evidence & Assumptions\n\n## Guardrails\n\nWaivers are drafts only. Human approval and specialist review remain required.\n"
}SHA-256: c4a256fb499aac4cacff12877b5cb8fe453ae6dd1b6b45756ab39adf804dd52c